Martinsburg Public Library Comm A Corp Created By Ord Of Council, operating under the name Martinsburg-Berkeley County Public Library, is located in Martinsburg, WV. The organization was established in 2009. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 06/2022, Martinsburg-Berkeley County Public Library employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martinsburg-Berkeley County Public Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Martinsburg-Berkeley County Public Library generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A PUBLIC LIBRARY WHICH SERVICES THE NEEDS OF THE COMMUNITY BY PROVIDING FREE EDUCATIONAL MATERIALS AND ENTERTAINMENT, THOUGH BOOKS, MAGAZINES, ELECTRONIC DATA BASES AND INTERNET ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LIBRARY MATERIALS, INTERNET ACCESS AND PROGRAMMING TO THE COMMUNITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gretchen Fry Director | Officer | 40 | $68,316 |
David Porterfield Assistant Director | Officer | 40 | $62,205 |
Lakyn Ausherman Member | Trustee | 0 | $0 |
Billie Jay Grey Secretary | Trustee | 0 | $0 |
Sara Douglass Treasurer | Trustee | 0 | $0 |
Gary Wine Chairman | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,805,359 |
All other contributions, gifts, grants, and similar amounts not included above | $21,758 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,827,117 |
Total Program Service Revenue | $82,132 |
Investment income | -$104,422 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,804,827 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $130,521 |
Compensation of current officers, directors, key employees. | $13,052 |
Compensation to disqualified persons | $665,258 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | -$25,477 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $445 |
Office expenses | $78,798 |
Information technology | $23,346 |
Royalties | $0 |
Occupancy | $63,477 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,539 |
Interest | $19,714 |
Payments to affiliates | $442 |
Depreciation, depletion, and amortization | $0 |
Insurance | $38,468 |
All other expenses | $0 |
Total functional expenses | $1,319,177 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $588,937 |
Savings and temporary cash investments | $1,039,915 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,408 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $21,569 |
Net Land, buildings, and equipment | $3,584,336 |
Investments—publicly traded securities | $989,016 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,015,072 |
Total assets | $7,245,253 |
Accounts payable and accrued expenses | $59,166 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $544,616 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,012,118 |
Total liabilities | $1,615,900 |
Net assets without donor restrictions | $5,629,353 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,245,253 |
Over the last fiscal year, we have identified 1 grants that Martinsburg Public Library Comm A Corp Created By Ord Of Council has recieved totaling $201.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $201 |
Organization Name | Assets | Revenue |
---|---|---|
Reuben Mcmillan Free Library Association Youngstown, OH | $89,698,038 | $21,065,303 |
Allegheny County Library Assoc Pittsburgh, PA | $1,615,297 | $12,970,956 |
Greene County Public Library Xenia, OH | $9,776,484 | $13,108,130 |
The Free Library Of Philadelphia Philadelphia, PA | $55,485,474 | $14,690,366 |
Elyria Public Library Elyria, OH | $12,392,667 | $6,063,469 |
Bucks County Free Library Doylestown, PA | $22,091,549 | $9,285,989 |
Science History Institute Support Company Philadelphia, PA | $170,290,036 | $11,212,295 |
Ohionet Westerville, OH | $9,473,014 | $8,653,205 |
Dauphin County Library System Harrisburg, PA | $25,002,394 | $9,527,130 |
Washington County Free Library Hagerstown, MD | $16,301,833 | $8,756,633 |
Ohio Governors Imagination Library Beavercreek, OH | $8,059,955 | $11,938,530 |
York County Library System York, PA | $12,667,989 | $7,212,125 |